|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAWAR
|
MP-22-001-051-001/16-A
(Mousar)
|
1722001000NRG23151020220775659
|
15/10/2022
|
maniram
|
1722001WL105560
|
maniram
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659795345
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADNAWAR
|
MP-22-001-051-001/23-A
(Mousar)
|
1722001000NRG23151020220775661
|
15/10/2022
|
Munnalal Mangilal
|
1722001WL105560
|
Munnalal Mangilal
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659795345
|
|
MunnalalMangilal
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-051-001/44
(Mousar)
|
1722001000NRG23151020220775662
|
15/10/2022
|
Ghanshyam
|
1722001WL105560
|
Ghanshyam
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659795345
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-051-002/41
(Mousar)
|
1722001000NRG23151020220775689
|
15/10/2022
|
Sorambai
|
1722001WL105561
|
Sorambai
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659795345
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-051-004/4
(Mousar)
|
1722001000NRG23151020220775676
|
15/10/2022
|
Sohan
|
1722001WL105560
|
Sohan
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659795345
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-051-005/15
(Mousar)
|
1722001000NRG23151020220775691
|
15/10/2022
|
Bheru
|
1722001WL105561
|
Bheru
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659795345
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|